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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-003-011/122 Family Id: 122
Name of Head of Household: സബീന
: അന്‍വര്‍
Category: OTH
Date of Registration: 4/1/2011
Address: വല്ല്യത്ത്
Villages:
Panchayat: മാവേലിക്കര താമരക്കുളം
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
: NO Family Id: 122
:
S.No Name of Applicant Age Bank/Postoffice
1 സബീന Female 36 State Bank of India


                  



S.No Name of Applicant
1 578649 സബീന 11/11/2019~~24/11/2019~~14 12
2 1034788 04/03/2020~~17/03/2020~~14 12
3 323409 13/07/2020~~26/07/2020~~14 12
4 366102 03/08/2020~~23/08/2020~~21 18
5 502442 15/09/2020~~05/10/2020~~21 18
6 657030 22/10/2020~~11/11/2020~~21 18
7 837026 27/11/2020~~03/12/2020~~7 6
8 953728 28/12/2020~~10/01/2021~~14 12
9 1083451 18/01/2021~~21/01/2021~~4 4
10 1173894 01/02/2021~~14/02/2021~~14 12
11 270329 10/08/2021~~16/08/2021~~7 6
12 410648 16/09/2021~~29/09/2021~~14 12
13 770089 19/11/2021~~02/12/2021~~14 12
14 889026 13/12/2021~~26/12/2021~~14 12
15 1064853 11/01/2022~~17/01/2022~~7 6
16 265195 18/06/2022~~01/07/2022~~14 12
17 435976 26/07/2022~~01/08/2022~~7 6
18 680167 10/10/2022~~16/10/2022~~7 6
19 888994 17/11/2022~~23/11/2022~~7 6
20 1067879 20/12/2022~~26/12/2022~~7 6
21 1166367 10/01/2023~~16/01/2023~~7 6
22 1285758 31/01/2023~~06/02/2023~~7 6


S.No Name of Applicant Work Name
1 578649 സബീന 11/11/2019~~24/11/2019~~14 12 Tharisu Bhoomi Krishiyogyamakkal (Ward.11 ) Reach.2 (1611003003/LD/347370)
2 1034788 04/03/2020~~17/03/2020~~14 12 Tharisu Bhoomi Krishiyogyamakkal (Ward.11 ) Reach.2 (1611003003/LD/347370)
3 323409 13/07/2020~~26/07/2020~~14 12 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
4 366102 03/08/2020~~23/08/2020~~21 18 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
5 502442 15/09/2020~~05/10/2020~~21 18 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
6 657030 22/10/2020~~11/11/2020~~21 18 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
7 837026 27/11/2020~~03/12/2020~~7 6 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
8 953728 28/12/2020~~10/01/2021~~14 12 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
9 1083451 18/01/2021~~21/01/2021~~4 4 മഴക്കുഴി നിർമ്മാണം ഘട്ടം1 വാർഡ് 11 (1611003003/IF/479885)
10 1173894 01/02/2021~~14/02/2021~~14 12 BHOOMI THATTUTHIRIKKAL WARD 11 REACH 3 (1611003003/LD/395554)
11 270329 10/08/2021~~16/08/2021~~7 6 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM CHITTUVILA-PALAVILAWARD11 (1611003003/WC/451168)
12 410648 16/09/2021~~29/09/2021~~14 12 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM CHITTUVILA-PALAVILAWARD11 (1611003003/WC/451168)
13 770089 19/11/2021~~02/12/2021~~14 12 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM CHITTUVILA-PALAVILAWARD11 (1611003003/WC/451168)
14 889026 13/12/2021~~26/12/2021~~14 12 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM CHITTUVILA-PALAVILAWARD11 (1611003003/WC/451168)
15 1064853 11/01/2022~~17/01/2022~~7 6 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM CHITTUVILA-PALAVILAWARD11 (1611003003/WC/451168)
16 265195 18/06/2022~~01/07/2022~~14 12 THATTUTHIRIKKAL Second REACH WARD 11 (1611003003/LD/431709)
17 435976 26/07/2022~~01/08/2022~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM MAVELIVILA BHAGAM WARD 11 (1611003003/WC/530526)
18 680167 10/10/2022~~16/10/2022~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM MAVELIVILA BHAGAM WARD 11 (1611003003/WC/530526)
19 888994 17/11/2022~~23/11/2022~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM MAVELIVILA BHAGAM WARD 11 (1611003003/WC/530526)
20 1067879 20/12/2022~~26/12/2022~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM MAVELIVILA BHAGAM WARD 11 (1611003003/WC/530526)
21 1166367 10/01/2023~~16/01/2023~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM MAVELIVILA BHAGAM WARD 11 (1611003003/WC/530526)
22 1285758 31/01/2023~~06/02/2023~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM MAVELIVILA BHAGAM WARD 11 (1611003003/WC/530526)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 സബീന 25/06/2022 5 THATTUTHIRIKKAL Second REACH WARD 11 (1611003003/LD/431709) 5261 1555 0
Sub Total FY 2223 5 1555 0